Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 23,493 24,691 27,839 29,772 28,001
Employee Benefits 616 596 654 654 631
Operating Expenses 6,996 6,724 7,514 7,049 6,754
Public Assistance 2,112 2,156 2,156 2,188 2,188
Grants & Subsidies 1,128 1,439 1,348 1,420 400
TOTAL 34,344 35,604 39,511 41,083 37,974

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=6%, Grants & Subsidies=1%